# # ## |Trustees||Christopher|Downton|Downton| |---|---|---|---|---| |||Sylvia Daw||| |||Samantha
Evenden||| |||Bruce Campbell||| |||James Denny||| |||Ursula
Downton||| |Charity number||1110644||| |Principal address||5Western Avenue||| |||Polegate||| |||East Sussex||| |||BN26 6EP||| |Office address||4The Triangle||| |||Willingdon||| |||Eastbourne||| |||East Sussex||| |||BN20 9PH||| |Independent|examiner|John Caladine||FCCA CTA FCIE| |||Caladine
Limited||| |||Chantry
House||| |||22 Upperton|Road|| |||Eastbourne||| |||East Sussex||| |||BN21 1BF||| |Bankers||Metro Bank||| |||59Terminus|Road|| |||Eastbourne||| |||East Sussex||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Q|||CD
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E00C| ||||||QlX|||IL|IL||| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes|6||6|| |Fixed assets|||||||| |Property,
plant and|equipment||13||301,055||4,639| |Investments|||14||166,625||163,018| ||||||467,680||167,657| |Current assets|||||||| |Trade and other receivables|||15|31,871||25,890|| |Cash at bank and in|hand|||163,947||229,798|| |||||195,818||255,688|| |Current
liabilities|||16|(7,818)||(9,956)|| |Net current assets|||||188,000||245,732| |Total assets less current||liabilities|||655,680||413,389| |Income funds|||||||| |Restricted
funds|||18||50,280||23,814| |Unrestricted
funds|||||||| |Designated
funds||||579,082||100,000|| |General unrestricted|funds|||26,318||289,575|| ||||||605,400||389,575| ||||||655,680||413,389| ## ## ## ## ## ## |Depreciation|is recognised|so as to write|off the cost or valuation|off the cost or valuation|ofassets less|their residual|values over their| |---|---|---|---|---|---|---|---| |useful lives on the following||basis:|||||| |Freehold
land|and buildings||50 years straight||line on building|cost only|| |Caravan|||7years straight||line (fully depreciated)||| |Office equipment|||25% reducing|balance|||| |Motor vehicles|||25% reducing|balance|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||2022|2021| |---|---|---| ||6|6| |Penny Boxes|6,114|2,699| |Small event income|8,573|2,633| ||14,687|5,332| |Analysis
by fund||| |Unrestricted
funds - general|14,027|5,332| |Restricted funds|660|| ||14,687|5,332| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2022|2021| ||||6| |Income|from listed investments|3,257|2,948| |Interest|receivable|90|239| |||3,347|3,187| ## |Unrestricted|Total| |---|---| |funds|| |general|| |2022|2021| ||6| |1,598|| ## ## ||||||Unrestricted|Unrestricted| |---|---|---|---|---|---|---| ||||||funds|funds| ||||||general|general| ||||||2022|2021| |F ndraisin||an|ub|ici||| |Advertising|||||1,686|4,609| |Other fundraising|||costs||4,889|525| ||||||6,575|5,134| |Charitable||activities||||| ||||||2022|2021| |Granting|wishes||||33,199|33,938| |Caravan|running||costs||20,088|16,546| |Group events|||||9,823|| ||||||63,110|50,484| |Share of|support||costs (see note 9)||89,708|61,525| |Share of|governance|||costs (see note 9)|11,015|10,665| ||||||163,833|122,674| |Analysis|by fund|||||| |Unrestricted||funds - general|||59,944|60,557| |Unrestricted||funds - designated|||36,214|| |Restricted||funds|||67,675|62,117| ||||||163,833|122,674| ## ## ## ## |Support cost|s||||||| |---|---|---|---|---|---|---|---| |||Support|Governance|2022|Support|Governance|2021| |||costs|costs||costs|costs|| |||6|||6|6|| |Staff costs||57,950||57,950|43,062||43,062| |Depreciation||5,405||5,405|2,001||2,001| |Office expenses||4,524||4,524|10,857||10,857| |Motor expenses||1,537||1,537|879||879| |Telephone
and computer|||||||| |consumables||1,110||1,110|3,665||3,665| |Printing,
postage and|||||||| |stationery||551||551|858||858| |Insurance||1,140||1,140|104||104| |Rent||10,500||10,500|||| |(Jtilities||2,655||2,655|||| |Repairs and|||||||| |maintenance||4,196||4,196|||| |Sundry||140||140|99||99| |Accountancy|||3,587|3,587||4,924|4,924| |a
vr|d||777|77%||4,608|4608| |Bank, Paypal|and||||||| |JustGiving
charges|||2,069|2,069||1,115|1,115| |Bookkeeping|fees||4,306|4,306|||| |Trustee training
and|||||||| |expenses|||320|320||18|18| |||89,708|11,015|100,723|61,525|10,665|72,190| |~ddd
I|||||||| |Charitable
activities||89,708|11,015|100,723|61,525|10,665|72,190| ## ## ## |The averag|e
monthly
number ofemployees
during
th|e year was:|| |---|---|---|---| |||2022|2021| |||Number|Number| |Fundraising|||| |Charitable|activities||| |Governance|||| |Total|||| |Employment
costs||2022|2021| ||||6| |Wages and|salaries|57,280|41,081| |Social security costs|||1,571| |Other pension costs||670|410| |||57,950|43,062| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2022
8|2021f| |Revaluation|ofinvestments|1,314|28,934| ## ## ## ## ||||Freehold|Caravan|Office|Motor|Total| |---|---|---|---|---|---|---|---| ||||land and||equipment|vehicles|| ||||buildings||||| |Cost|||||||| |At 6April|2021|||76,244|11,177|4,000|91,421| |Additions|||301,722||100||301,822| |At 5April|2022||301,722|76,244|11,277|4,000|393,243| |Depreciation
and impairment|||||||| |At 6April|2021|||76,244|9,539|1,000|86,783| |Depreciation
charged||in the year|4,023||632|750|5,405| |At 5April|2022||4,023|76,244|10,171|1,750|92,188| |Carrying|amount||||||| |At 5April|2022||297,699||1,106|2,250|301,055| |At 5April|2021||||1,639|3,000|4,639| ## |Fixed as|set investments|| |---|---|---| |||Listed| |||investments| |||6| |Cost orvaluation||| |At 6April|2021|163,018| |Additions||2,293| |Valuation|changes|1,314| |At 5April|2022|166,625| |Carrying|amount|| |At 05April 2022||166,625| |At 05April 2021||163,018| ## ## |15|Trade and other receivables||| |---|---|---|---| |||2022|2021| ||Amounts
falling due within one year:|6|f| ||Other receivables|13,932|7,423| ||Prepayments
and accrued income|17,939|1e,467| |||31,871|25,890| |16|Current liabilities||| |||2022|2021| ||Other payables|5,393|2,397| ||Accruals and deferred income|2,425|7,559| |||7,818|9,956| ## ## ## ## ## ## ##